Kootenai Environmental Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,608 | 135,884 | 15,724 | 9.6 | — |
| 2012 | 114,703 | 113,057 | 1,646 | 11.1 | — |
| 2013 | 98,594 | 98,051 | 543 | 12.1 | — |
| 2014 | 136,250 | 121,625 | 14,625 | 11.2 | — |
| 2015 | 120,424 | 114,184 | 6,240 | 12.3 | — |
| 2016 | 147,832 | 137,382 | 10,450 | 11.2 | — |
| 2017 | 169,947 | 113,946 | 56,001 | 19.3 | 44% |
| 2018 | 153,182 | 89,503 | 63,679 | 33.2 | 55% |
| 2019 | 156,211 | 218,470 | −62,259 | 10.2 | — |
| 2020 | 96,979 | 150,178 | −53,199 | 10.8 | — |
In its most recent public year (2020), this organization spent $53,199 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 9.6 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2020. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Kootenai Environmental Alliance's IRS filings as a feed — one entry per filing year, through 2020. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works